Muster Roll No. : 3377	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 252/tal    Sanction Date : 10/05/2022
Work Code : 2615001044/RC/9989071060	Work Name : berma te mitti (talwandi bhangerian) (2615001044/RC/9989071060)

Measurement Book Detail

MB NO.  5619        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SURJIT KAUR(Self) PB-15-001-044-001/112 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   2 GURDEEP SINGH(Self) PB-15-001-044-001/119 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   3 Paramjit Kaur(Wife) PB-15-001-044-001/13 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   4 SUKHDEV KAUR(Wife) PB-15-001-044-001/132 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   5 Malkit singh(Self) PB-15-001-044-001/148 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   6 charanjit kaur(Wife) PB-15-001-044-001/148 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   7 KARAMJIT KAUR(Self) PB-15-001-044-001/166 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   8 SHINDERPAL KAUR(Self) PB-15-001-044-001/174 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   9 Jasvir Kaur(Wife) PB-15-001-044-001/182 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL005511 Credited 24/08/2022   10 Roop singh(Self) PB-15-001-044-001/142 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL005511 Credited 24/08/2022   Daily Attendence 7 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57